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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040123APB_FTO_1901406
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARDEWA UP-55-018-098-001/274
(SAKTUI) 		3155018000NRG23040120230331713 04/01/2023 Subash 3155018WL030592 Subash 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8052120820 SUBHASH PRASAD S O BRIGURASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
2 PATHARDEWA UP-55-018-098-001/116
(SAKTUI) 		3155018000NRG23040120230331710 04/01/2023 shankar 3155018WL030592 shankar 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8052120824 SHANKAR BHAGAT S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PATHARDEWA UP-55-018-098-001/267
(SAKTUI) 		3155018000NRG23040120230331711 04/01/2023 gorakh 3155018WL030592 gorakh 00357 SBIN0RRPUGB 2769 2769 Processed 19/01/2023 8052120825 GORAKH PRASAD S O BIGAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
4 PATHARDEWA UP-55-018-098-001/381
(SAKTUI) 		3155018000NRG23040120230331715 04/01/2023 SURENDRA 3155018WL030592 SURENDRA 00415 SBIN0009980 1491 1491 Processed 19/01/2023 8052120823 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 PATHARDEWA UP-55-018-098-001/268
(SAKTUI) 		3155018000NRG23040120230331712 04/01/2023 JAGDISH 3155018WL030592 JAGDISH 00415 SBIN0013320 2769 2769 Processed 19/01/2023 8052120822 MR JAGDISH STATE BANK OF INDIA(508548)
6 PATHARDEWA UP-55-018-098-001/358
(SAKTUI) 		3155018000NRG23040120230331714 04/01/2023 CHANDAN KUMAR 3155018WL030592 CHANDAN KUMAR 00415 SBIN0013320 2130 2130 Processed 19/01/2023 8052120821 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4899 4899
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040123APB_FTO_1901406 Baroda U.P. Bank BARB0BUPGBX Patherdewa 2769
2 PATHARDEWA UP3155018_040123APB_FTO_1901406 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 5538
3 PATHARDEWA UP3155018_040123APB_FTO_1901406 State Bank of India SBIN0009980 TARKULWA 1491
4 PATHARDEWA UP3155018_040123APB_FTO_1901406 State Bank of India SBIN0013320 PATHARDEWA 4899

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